| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804454 | 2008-03-31 | 3910.00 RON | 0.00 RON | 0.00 RON |
| 802448 | 2008-02-29 | 4857.00 RON | 0.00 RON | 0.00 RON |
| 800409 | 2008-01-31 | 5141.00 RON | 0.00 RON | 0.00 RON |
| 722128 | 2007-12-31 | 6868.00 RON | 0.00 RON | 0.00 RON |
| 720082 | 2007-11-30 | 5143.00 RON | 0.00 RON | 0.00 RON |
| 718058 | 2007-10-31 | 2761.00 RON | 0.00 RON | 0.00 RON |
| 716290 | 2007-09-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 714520 | 2007-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 712739 | 2007-07-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 710949 | 2007-06-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 709164 | 2007-05-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 706734 | 2007-04-30 | 2195.00 RON | 0.00 RON | 0.00 RON |
| 704661 | 2007-03-31 | 3412.00 RON | 0.00 RON | 0.00 RON |
| 702560 | 2007-02-28 | 4014.00 RON | 0.00 RON | 0.00 RON |
| 7004220 | 2007-01-31 | 3866.00 RON | 0.00 RON | 0.00 RON |
| 32739 | 2006-12-31 | 5901.00 RON | 0.00 RON | 0.00 RON |
| 30623 | 2006-11-30 | 3457.00 RON | 0.00 RON | 0.00 RON |
| 28520 | 2006-10-31 | 1889.00 RON | 0.00 RON | 0.00 RON |
| 26692 | 2006-09-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 24860 | 2006-08-31 | 332.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!